QuickBooks Q&A
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Tried sending thousand of Invoices and system came back undelivered, despite of correct email address. Tried sending batch by batch again of 100 Invoices each time, system show a message sent, but the amount and numbers under Needs Attention remain unchanged.
it's not sync'ing
Why are some invoices showing as PAID, even though they have yet to be paid?
it shows bank error (105)
QBO creates the GST Payable Account automatically but i do not want that to happen because I am not GST registered and it should not pop up as a liability.
I have created the customer. product and account in Lao kip, but when creating an expense it defaults to usd. How do i change the preferences to show the correct currency when entering an expense?
I received the GST refund from IRAS, How to make an entry to deposit this amount into the bank account?
Is there a setting that I need to do for it to reflect under the SALES column of QuickBooks
Hi Support , We are using QB PRO 2016, when we login to QB we are getting Error unable to get properly "BASE CONTENT" undefine or null reference . Attached is the screenshot of the same. Once i logout and relogging fresh, still this script error pops up multiple times. Please help to resolved. Regards,Ashoni
I cannot accept invitation as accountant. First it ask me to create a accountant so I change the url part new use-false. After that it ask me to sign in and I sign in correctly with my email and password then it gave me an error - Your user ID and/or password is incorrect. Please try again.
Dear Sir,I want know What is Difference between Total purchases in period, before tax ( 9)&Total taxable purchases in period, before tax (10) in QuickBooks While Both Balance is Difference.
I cannot access my account.
Hi Team, I have a GST Control and GST Suspense account under Balance Sheet current liabilities. Noted that GST for receivables and payables was set to flow automatically into GST control account:Trade Payable - Cr Supplier Debit GST Control Trade Receivable - Debit Customer Cr GST Control GST suspense is used as receivable or payable from/ to GST (Actual Receipt/ Payout):Payment to GST - Cr Bank Debit GST Suspense Claimed from GST - Debit Bank Cr GST Suspense Q: Will you suggest i do a manual journal entry posting to clear all the previous balance or is there other way or better suggestion for clearing GST control & GST suspense account. Thanks.
